LENTE DE PROTECCION PERSONAL · CINTA ADHESIVA DE SEGURIDAD PARA EVIDENCIA…
Adquisición de insumos para el Departamento de Inspección Pericial
Awarded
$ 4.584.836≈ $ 1.133.021 in today's pesos
This contract has amounts in more than one currency.
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
7 offers were received
- BIKO SAawarded
- COVACHEVICH GUARDIA CARINAawarded
- ELECTROMEDICAL S Aawarded
- FERNILAND S Aawarded
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAYawarded
- RIDALINE S A
- TECNO CARE S.R.L.awarded
Summary
Supplier
TECNO CARE S.R.L.Supplier
COVACHEVICH GUARDIA CARINASupplier
BIKO SASupplier
ELECTROMEDICAL S ASupplier
FERNILAND S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/216776960015
- Award date
- 23 oct. 2025
- Award status
- Active
- Supplier
- TECNO CARE S.R.L.
- Award no.
- R/216633010013
- Award date
- 23 oct. 2025
- Award status
- Active
- Supplier
- COVACHEVICH GUARDIA CARINA
- Award no.
- R/216155020012
- Award date
- 23 oct. 2025
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
- Award no.
- R/215550120018
- Award date
- 23 oct. 2025
- Award status
- Active
- Supplier
- BIKO SA
- Award no.
- R/213790700012
- Award date
- 23 oct. 2025
- Award status
- Active
- Supplier
- ELECTROMEDICAL S A
- Award no.
- R/213747030019
- Award date
- 23 oct. 2025
- Award status
- Active
- Supplier
- FERNILAND S A
Each item compared against purchases of the same item over the last 36 months.
11 of 35 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View all- REPARACION DE PERFORADORA DE MUESTRAS BIOLOGICASTAGACA SRL$ 52.658
- TABLERO DE BYPASS DE MANTENIMIENTO PARA UPSTELEFAX SOCIEDAD ANONIMA$ 22.467
- MANTENIMIENTO DE GRUPO ELECTROGENOSERVICIOS ELECTROMECANICOS S A$ 46.653
- METANOL · RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE…EMILIO BENZO S A$ 11,3 M
Amount detail and record origin
Amount detail
- USD
- US$ 87.168,61 USD
- UYU
- $ 1.092.466,00
- Items
- 35
- Currencies
- USD · UYU
- Original amount in pesos
- $ 1.092.466,00
- Includes conversion
- Yes
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 30 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1228488